- Bentley Systems (Exton, PA)
- ** Associate Credit & Collections Portfolio Analyst** **Location:** Hybrid - Exton, PA **Position Summary:** The Credit & Collections team is a key ... training for full portfolio later in year + Use collection module for sending dunning letters, statements, and invoices...accounts for payment info + Process user payments via Credit Card and handle user refund requests + Call… more
- KONE, Inc (Warren, NJ)
- …our? ** Collection Associate ** **,** you will perform a variety of credit collection tasks related to our branch operations including initial contact with ... to?join our team?and assist the local branch as a ** Collection Associate ** **for KONE Warren, NJ** ?...+ Do youhave a background in successfully handling a collections dispute process from beginning to end? + Are… more
- Stratasys (Minnetonka, MN)
- …to manufacturing and supply chains, and improve patient care. **The Collections Specialist** manages business-to-business collection activities and ensures ... + Process credit card payments + Provides timely and accurate collection summaries and recommendations as requested + Demonstrates commitment to Stratasys Core… more
- Terumo Medical Corporation (Somerset, NJ)
- …**Qualifications/ Background Experiences** + Associates Degree preferred + 2 years credit and collection experience / accounts receivable strongly preferred ... Collections Rep, temporary Date: Oct 9, 2025 Req...60/90 day past due report. Uses various sources of credit information to examine the potential of new accounts… more
- All Turf (Winder, GA)
- …extremely organized and self motivated to work with accounts receivable and collections . Description: Responsible for managing all aspects of the accounts receivable ... reconciliation, and customer follow-up. This role ensures timely and accurate collection of payments, compliance with financial policies, and exceptional support to… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial credit history for our ... selected candidate will: + Research and analyze potential customers' credit and set credit limits. + Set...colleagues to resolve customer issues. + Business to business collections . + Responsible for learning and following all applicable… more
- Polar Tank (Holdingford, MN)
- …Accounts Receivable (Support Function) Post customer payments, including checks, ACH, and credit card transactions. Assist in issuing invoices and MSOs as needed. ... Support the collections process by following up on past due accounts...past due accounts or assisting in gathering documentation for collection efforts. Help reconcile AR aging reports and resolve… more
- City of Littleton (Littleton, CO)
- …sales and use tax requirements, maintain compliance, and support efficient tax collection operations. This position plays a key role in maintaining accurate taxpayer ... Prepares daily reports summarizing sales tax receipts through the lockbox, ACH, credit card payments and over the counter/mail. Reconciles deposits and prepares… more
- Pyx Health Inc (Tucson, AZ)
- …with the customers on obtaining Purchase Orders Process customer payment including credit card/ACH/check payments Answer phone calls and emails about member accounts ... discrepancies or disputes professionally Follow up on overdue invoices and collections activities, including phone calls, emails, and reminders Identify process… more
- Ace Hardware (Oak Brook, IL)
- …to company policy. Monthly 10% Manage accounts receivable invoicing and collections . Weekly 10% Reconcile customer accounts; identify refunds, delinquent accounts, ... daily batches from ServiceTitan to the general ledger. Daily 10% Reconcile daily credit card & ACH transactions. Daily 10% Process and post vendor bills. Daily… more
- SMBC (Brea, CA)
- …services of a smaller bank. Specialties: Commercial Loans and Lines of Credit , Asset-Based Financing, SBA Loans, and Specialized Financing, Real Estate Loans, Cash ... Payments + Name/Account Maintenance + Armored Courier Service Set-up + Credit Ratings/VOD **Additional Responsibilities** + Excellent written and oral communication… more
- CSL Behring (King Of Prussia, PA)
- …impact on the organization. In this role you will report into the Associate Director, Customer Support. **Responsibilities:** + Respond to all inquiries received by ... if there are pricing discrepancies + Coordinating with the credit team if there are payment questions. + Work...CSL Behring operates one of the world's largest plasma collection networks, CSL Plasma (http://www.cslplasma.com) . Our parent company,… more
- Stony Brook University (Stony Brook, NY)
- …all test credits performed in Specimen Receiving checking reason and date for credit against order according to established protocols. g. Reviews ARUP "hot line" ... adults and older populations). Instructs patients in the proper collection of other specimen types. Follows all patient identification...receiving experience. In lieu of a Bachelors degree, an Associate degree with at least four years of specimen… more
- Mission Support and Test Services (Las Vegas, NV)
- …scope, generally in support of scientists and engineers. + Complete data collection problems of limited scope when established procedures exist. + Possesses basic ... practices, and procedures. + Follows established basic technical procedures for data collection and measurement. + May perform routine work with minimal supervision… more
- Los Angeles County Development Authority (Alhambra, CA)
- …retention, storage, and disclosure. Principles and practices of research, data collection , and report preparation. Development and composition of a wide variety ... evaluate the applicant's education, training, and experience. Education Verification To receive credit for required education, applicants must attach a copy of their… more
- SMBC (Los Angeles, CA)
- …services of a smaller bank. Specialties: Commercial Loans and Lines of Credit , Asset-Based Financing, SBA Loans, and Specialized Financing, Real Estate Loans, Cash ... for management and board-level review. **JOB SPECIFICATIONS** + Bachelor's or Associate Degree in Computer Science, Cybersecurity, Computer Engineering, or related… more
- Youth Emergency Services (Omaha, NE)
- …bank feeding expenses into the accounting system weekly. Review and code credit card allocation for expense reconciliation weekly. Review newly awarded grants each ... Perform regular account reconciliations. Assist the agency's financial partner in the collection of data for the annual audit process. Other duties as assigned.… more
- Mission Support and Test Services (Mercury, NV)
- …support for execution of program/project activities and data collection (ie, classified systems/networks, diagnostics, and laser systems). **Qualifications** ... + Associate degree in field related to the position plus...and background review that includes checks of personal references, credit , law enforcement records, and employment/education verifications. Applicants offered… more
- Mission Support and Test Services (Las Vegas, NV)
- …compiling and analyzing measurement data. + Participates in field operations, data collection , and report generation of radiation detection. + May provide direction ... radiological control field. + Perform other duties assigned by Management. **Qualifications** + Associate degree in field related to the position plus at least 3… more
- Florida Atlantic University (Boca Raton, FL)
- …and/or deliver projects/tasks as requested by the Ph.D. Faculty Director, Associate Dean or Assistant Dean. + International Transcript Evaluation Training: Train ... student records. + Facilitate GTA Assignments and Student Employment: Oversee collection of GTA and teaching assignments from faculty coordinators for current… more
